[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281931053.002024-07-177715Actual
28016983.002024-07-177763Actual
37882408.212025-03-1777411Actual
27241204.002024-06-167756Actual
22905337.002024-02-157716Actual
4762550.002022-09-177764Budget
36651784.822025-02-1577111Actual
15942281.002023-07-187766Actual
23370186.932024-02-1577311Actual
27189561.002024-06-167736Actual
33519441.612024-11-1677113Actual
19186826.852023-10-177728Actual

Generated 2025-06-16 13:41:42.352 UTC